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Balancing Field Profit Center in line item 001 not filled in

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Dear Experts,

 

While executing the transaction KEU5, I am getting the Error Message: GLT2201.

 

We do have segment concept.

 

Document Splitting Config:

 

Profit center given as Partner filed and mandatory, Segment given as partner field and not ticked mandatory check box.

 

As we are following new GL, Document splitting concept it is not advisable to remove the Mandatory Tick for Profit Centers...

 

 

Initially observed that for some profit centers segment filed was not filled in, later I have filled the segment filed for all the profit centers still the error is coming

 

please guide us with the appropriate solution...

 

 

Regards,

Surya.........


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